Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2808604
Funding Year:
2015
470#:
838760001279895
471#:
1032448
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,664.93
Last Date of Service:
 
Disbursed Amount:
$802.10
Payment Mode:
BEAR
Remaining:
$15,862.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,048.06
$2,048.06
Ineligible Monthly Cost:
$64.14
$64.14
Months of Service:
12
12
Annual Recurring Charges:
$23,807.04
$23,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,807.04
$23,807.04
Discount Percent:
70
70
Requested Amount:
$16,664.93
$16,664.93